ELBOW, TUBE
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Delivery order SPE7LX26F84K4 was awarded on August 3, 2026, to AM GENERAL LLC by the Defense Logistics Agency Land and Maritime. This specific order, issued under the broader indefinite quantity contract SPE7LX24D0020, is for the procurement of 494 units of carbon steel elbow tubes. The total price for this award is 2,267.46 dollars, with the items required to meet SAE J514 specifications and MIL-STD-870C standards for plating and stress relief. The procurement falls under NAICS code 332919 and is governed by strict packaging, sampling, and quality requirements referencing DLA master technical standards and MIL-STD-1916. Delivery is established as FOB destination with payment terms set at net 30 days. This order is part of a larger overarching contract with a maximum value of 221,000,000.00 dollars that includes a base year and two one-year options for supplies and services.
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$2,267.46NAICS
Place of Performance
Not specifiedSet-Aside
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